Riskpilot← Back to searchSign inGet full accessErgomat Sweden AB
ABActiveOrg 5564683497Lastgatan 9Non-specialised wholesale trade · NACE 4690Est. 19933 employees
Revenue 2024
SEK 7,8M
+6% vs 2023
EBITDA margin
2.7%
+37% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
SEK 214K
+11% vs 2023
| Revenue | SEK 7,8M | +6% |
| EBITDA | SEK 212K | +37% |
| Net profit | SEK 214K | +11% |
| Total assets | SEK 6,1M | +5% |
| Equity | SEK 3,8M | +6% |
| Employees | 3 | — |
Legal name
Ergomat Sweden AB
Org number
5564683497
Legal form
Aktiebolag
NACE code
4690 · Non-specialised wholesale trade
Founded
17 juni 1993
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva köp, tillverkning och försäljning av ergonomiska arbetsplatsmattor och därmed förenlig verksamhet.
Address
Lastgatan 9
Phone
+4642163600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 100 | 6 610 | 7 967 | 7 381 | 7 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −220 | 201 | 342 | 155 | 212 |
| Depreciation & amort. | −32 | −24 | −28 | −31 | −27 |
| EBIT | −252 | 177 | 314 | 124 | 185 |
| Net financials | 3 | 9 | 22 | 77 | 84 |
| Profit before tax | −249 | 186 | 336 | 202 | 269 |
| Tax | −0 | −0 | −0 | −9 | −55 |
| Net profit | −249 | 186 | 336 | 193 | 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 590 | 5 076 | 5 682 | 5 793 | 6 058 |
| Equity | 2 903 | 3 089 | 3 424 | 3 618 | 3 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 687 | 1 987 | 2 258 | 2 175 | 2 226 |
| Total debt | 1 687 | 1 987 | 2 258 | 2 175 | 2 226 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
SK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2025 |
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ERGOMAT A/S
Ergomat Sweden AB (this company)Board members of Ergomat Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Mikael Malmberg | Chief Executive Officer | 0 companies |
| Stefan Kristoffer Lindén | Chief Auditor | 0 companies |
| Frank Marius Gad | Board of Directors | 0 companies |
| Lars Ravn Bering | Board of Directors | 0 companies |
| Claus Munch Lendal | Chairman | 0 companies |